| FRN: |
2087781
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
387220000705295 |
| 471 Application: |
683952 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/2010 |
| FCDL Date: |
6/8/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A13 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
12/2/2010 |
| FRN Committed Amount: |
$8,496.95 |
| Total Authorized Disbursement: |
$8,496.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,900.66
|
$5,900.66
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$11,801.32
|
$11,801.32
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$11,801.32
|
$11,801.32
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$8,496.95
|
$8,496.95
|